Boys Clubs Of Denver Foundation
- Assets
- $0.0
- Revenue
- $467.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Denver, CO
- Founding
- 09/1983
- Data as of
- 02/2022
- EIN
- 74-2275383
Organization Overview
Boys Clubs Of Denver Foundation is located in Denver, CO. The organization was established in 1983. According to its NTEE Classification (O21) the organization is classified as: Boys Clubs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Boys Clubs Of Denver Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 02/2022, Boys Clubs Of Denver Foundation generated $467.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $10.3m during the year ending 02/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE EXEMPT PURPOSE OF THE BOYS AND GIRLS CLUBS OF METRO DENVER, INC.
Describe the Organization's Program Activity:
DISTRIBUTION PAID TO THE BOYS AND GIRLS CLUBS OF METRO DENVER, INC. (THE FOUNDATION'S SUPPORTED ORGANIZATION) TO SUPPORT THE CLUB'S EXEMPT PURPOSE OF PROVIDING EDUCATION AND RECREATION SERVICES TO BOYS AND GIRLS IN THE METRO DENVER AREA.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Samuel Butler III Vice Chair And Treasurer | OfficerTrustee | 1 | $0 |
Bob Shopneck Chairman | OfficerTrustee | 1 | $0 |
George P Caulkins III Director | Trustee | 0.5 | $0 |
Christopher Hunt Director | Trustee | 0.5 | $0 |
Joe Smith Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $54,526 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $413,262 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $467,788 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,262,017 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,441 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $6,308 |
| Fees for services: Other | $13,800 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $10,285,981 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $0 |
Endowment Analysis
| Beg. Balance | $9,896,086 |
| Earnings | $383,587 |
| Admin Expense | $17,656 |
| Grants | $10,262,017 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Boys Clubs Of Denver Foundation Denver, CO | $0 | $467,788 |
Boys & Girls Clubs Of Scottsdale Inc Scottsdale, AZ | $19,687,123 | $12,624,674 |
Boys And Girls Club Of Utah County Provo, UT | $2,610,758 | $5,414,219 |
Northstar Foundation Omaha, NE | $38,718,307 | $5,814,887 |
The Boys & Girls Clubs Of Weld County Inc Greeley, CO | $4,078,361 | $2,898,637 |
Boys & Girls Club Of Central New Mexico Albuquerque, NM | $1,722,862 | $1,721,539 |
Boys & Girls Club Of Bartlesville Bartlesville, OK | $10,347,254 | $4,247,814 |
Boys & Girls Club Of Farmington Farmington, NM | $2,506,606 | $2,024,042 |
Boys Club Of Carlsbad Inc Carlsbad, NM | $1,468,399 | $765,115 |
Otero County Boys Club Of America Inc Alamogordo, NM | $1,908,933 | $1,996,295 |
Aztec Boys And Girls Club Inc Aztec, NM | $226,015 | $295,006 |
The Pontotoc County Peak Inc Ada, OK | $688,249 | $174,008 |